Founded in 2014, G Ginger, classified under reg no. 09180765 is an active company. Currently registered at 42a Park Place LS1 2RY, Leeds the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Simon B., appointed on 19 August 2014. In addition, a secretary was appointed - Simon B., appointed on 19 August 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 42a Park Place |
Town | Leeds |
Post code | LS1 2RY |
Country of origin | United Kingdom |
Registration Number | 09180765 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Architectural activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Simon B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 16 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||||
Current Assets | 133 054 | 195 302 | 203 565 | 236 857 | 179 087 | 173 246 | 201 897 | 205 986 |
Net Assets Liabilities | 156 910 | 195 460 | 168 668 | 157 783 | 160 620 | 173 354 | ||
Cash Bank In Hand | 75 931 | 110 346 | ||||||
Debtors | 57 123 | 93 219 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 79 989 | 155 352 | ||||||
Tangible Fixed Assets | 3 998 | 7 786 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 79 988 | 155 351 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 344 | 14 514 | 2 853 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Creditors | 54 441 | 52 455 | 13 737 | 15 438 | 30 986 | 40 273 | ||
Fixed Assets | 7 786 | 3 634 | 841 | 513 | 2 022 | 7 386 | ||
Net Current Assets Liabilities | 76 791 | 149 124 | 149 124 | 191 826 | 167 827 | 159 614 | 173 112 | 168 821 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 263 | 7 424 | 2 477 | 1 806 | 2 201 | 3 108 | ||
Total Assets Less Current Liabilities | 80 789 | 156 910 | 156 910 | 195 460 | 168 668 | 160 127 | 175 134 | 176 207 |
Capital Employed | 79 989 | 155 352 | ||||||
Creditors Due Within One Year | 56 263 | 54 441 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 800 | 1 558 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 5 997 | 8 680 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 997 | 14 677 | ||||||
Tangible Fixed Assets Depreciation | 1 999 | 6 891 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 999 | 4 892 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/06 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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